Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:33:11 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_080823FTO_41921
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHOHLA SAHIB-8 PB-20-008-003-001/299
(BARHAMPUR) 		2620008000NRG24020820230066727 08/08/2023 Baljinder Kaur 2620008WL003571 Baljinder Kaur 00349 PSIB0000050 1515 1515 Processed 16/08/2023 4600864213 Baljinder Kaur ()
SubTotal 1515 1515
2 CHOHLA SAHIB-8 PB-20-008-003-001/292
(BARHAMPUR) 		2620008000NRG24020820230066726 08/08/2023 Manjit Kaur 2620008WL003571 Manjit Kaur 00354 PUNB0341800 1818 1818 Processed 16/08/2023 4600864214 Manjit Kaur ()
SubTotal 1818 1818
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOHLA SAHIB-8 PB2620008_080823FTO_41921 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 1515
2 CHOHLA SAHIB-8 PB2620008_080823FTO_41921 Punjab National Bank PUNB0341800 CHOLA SAHIB 1818

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